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Ord. 2006-82
<br />SENIOR CENTER - 235
<br />MATERIALS AND SUPPLIES 13,500
<br />CONTRACTUAL SERVICES 22,451
<br />CAPITAL OUTLAY -
<br />TRANSFERS/ADVANCES -
<br />REFUNDS -
<br />35,951
<br />RECREATION FUND - 240
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />REFUNDS/ RETURNS
<br />CLAGUE PARK - 241
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTEL/MOTEL TAX - 250
<br />DIVISION OF FIRE
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF FINANCE
<br />DEBT
<br />TRANSFERS/ADVANCES
<br />ALCOHOL EDUCATION & ENFORCEMENT - 260
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />DRUG ENFORCEMENT - 261
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />LAW ENFORCEMENT - 262
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />Increas
<br />(Decrease)
<br />869,021 869,021
<br />313,564 1,780 315,344
<br />130,200 (4,930) 125,270
<br />891,602 3,150 894,752
<br />18,000 18,000
<br />31,423 31,423
<br />5,600 5,600
<br />2,259,410 - 2,259,410
<br />
<br />
<br />
<br />14,000 3,500 17,500
<br />64,100 (3,500) 60,600
<br />10,400 10,400
<br />150,000 150,000
<br />576,665 576,665
<br />18,685 18,685
<br />833,850 - 833,850
<br />
<br />7,589 7,589
<br />
<br />7,589 - 7,589
<br />
<br />2,869
<br />2,869
<br />10,000
<br />50,029
<br />948
<br />60.977
<br />SELECTIVE TRAFFIC ENFORCEMENT POLICE - 265
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />2,869
<br />Ord. 2006-119
<br />13,500
<br />22,451
<br />- 35,951
<br />- 2,869
<br />10,000
<br />50,029
<br />948
<br />- 60,977
<br />Page 5 of 10
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